All purchases made with district funds should be made from a vendor approved by the District Board of Trustees. Approved vendors are listed on the district Master Approved Preferred Vendor List – see below.

An entity can become an approved vendor in the following methods:

• Complete the General Catalog Proposal – RFP 405

• Respond to category specific proposals/bids issued by the district

• Participate in a purchasing cooperative

• Provide a notarized Sole Source Affidavit

Vendor List

Becoming a Frisco ISD Vendor

Sole Source vendors contact Kathy Sewell at sewellk@friscoisd.org.

Vendors wanting the opportunity to participate in any issued district bid or proposal and become a Frisco ISD approved vendor: GO HERE

If you are a member of a purchasing cooperative please contact the Purchasing Department with the name of the cooperative and contract information. Contact Kathy Sewell at sewellk@friscoisd.org.